Billed Entity:
136281
FISHER COMM UNIT SCHOOL DIST 1
FRN:
789254
Funding Year:
2002
470#:
810040000372195
471#:
305663
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,617.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,265.96
Payment Mode:
BEAR
Remaining:
$351.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$4,044.00
Discount Percent:
40
40
Requested Amount:
$1,617.60
$1,617.60